Award recordCONTRACT

COMCAST CABLE COMMUNICATIONS, LLC

PIID 36C25020P1401· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2020· $20,640 net obligations· UEI PLBLL65U99M1· PA

Description

CORRECT AND CLOSEOUT PURCHASE ORDER

Base award description: CABLE TELEVISION SERVICES FROM COMCAST FOR THE FORT WAYNE IN VA MEDICAL CENTER

First action · last action
2020-09-10 · 2022-06-01
Transactions
3
First transaction's obligation
$29,280
Base + all options value (sum of deltas)
$20,640
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$29,280$0Base award · 2020-09-10 · this action $29,280 · running total $29,280Modification P00002 · 2022-04-11 · this action -$29,280 · running total $0Modification P00003 · 2022-06-01 · this action $20,640 · running total $20,640
  • Base2020-09-10+$29,280= $29,280
  • Mod P000022022-04-11-$29,280= $0
  • Mod P000032022-06-01+$20,640= $20,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-10+$29,280$29,280CABLE TELEVISION SERVICES FROM COMCAST FOR THE FORT WAYNE IN VA MEDICAL CENTER
Mod P00002· CLOSE OUT2022-04-11−$29,280$0CLOSEOUT PURCHASE ORDER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-01+$20,640$20,640CORRECT AND CLOSEOUT PURCHASE ORDER

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI PLBLL65U99M1)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0015244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$50,440FY2026
36C24424P0178244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$14,803FY2024
36C24422P0673244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$46,000FY2022
36C24422P0530244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$640,378FY2022
36C25022P1326250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$15,961FY2022
36C24421P0032244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$332,601FY2021

Other recipients under D309 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020C0034M.D.M. COMMERCIAL ENTERPRISES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$99,760FY2020
36C25019C0092RETIREMENTHOMETV CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$118,971FY2019
36C25018P4111MARLIN SOFTWARE, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,200FY2018
36C25018P1642MARLIN SOFTWARE, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,600FY2018
VA25114C0036CHANNING L KEARNEY250-NETWORK CONTRACT OFFICE 10 (36C250)$96,736FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1401_3600_-NONE-_-NONE- · retrieved 2026-09-26.